Invoices
Invoices 2
Total invoiced
385.00
Already received
385.00
Unpaid
0.00
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Deposited | DamidaSoft VAT: HU32504792 | $300.00 | |
| Deposited | L-SOFT Zrt. | $85.00 |